Trinity industries inc (TRN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues [Abstract]
Revenues:
Manufacturing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

1,650

1,814

0

0

0

Leasing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

444

455

0

0

0

Revenues

3,015

3,005

2,889

2,682

2,580

2,509

2,389

2,438

2,400

2,397

1,387

1,843

2,432

3,089

5,031

5,462

5,953

6,392

6,507

6,527

6,336

6,170

5,764

5,312

4,892

4,365

4,122

3,919

3,848

3,811

3,603

3,487

3,200

2,938

2,527

2,276

2,110

1,930

2,094

2,270

0

0

0

Cost of revenues:
Manufacturing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

1,374

1,508

0

0

0

Leasing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

246

278

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

11

19

0

0

0

Cost of Goods and Services Sold

2,384

2,365

2,281

2,098

2,002

1,938

1,804

1,818

1,787

1,775

1,016

1,363

1,809

2,312

3,731

4,013

4,335

4,656

4,815

4,878

4,756

4,619

4,307

3,971

3,685

3,322

3,160

3,052

3,032

3,051

2,904

2,810

2,587

2,357

2,012

1,788

1,637

1,491

1,631

1,806

0

0

0

Selling, engineering, and administrative expenses:
Manufacturing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

132

135

0

0

0

Leasing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

17

14

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

35

34

0

0

0

Selling, engineering, and administrative expenses

267

262

263

277

282

296

313

323

333

339

259

275

296

313

442

466

474

476

449

436

418

403

373

330

305

291

275

260

242

224

202

199

194

194

174

169

167

165

185

184

0

0

0

Gains (losses) on dispositions of property:
Net gains on railcar lease fleet sales owned more than one year at the time of sale

51

50

74

65

56

50

0

0

0

-

-

-

-

13

76

134

153

166

104

50

29

92

101

99

91

20

20

36

36

33

35

20

18

16

0

0

0

-

-

-

-

-

-

Other

2

3

-9

-8

-7

-9

0

0

0

-

-

-

-

1

1

1

11

12

10

10

2

12

13

13

11

0

0

0

1

5

6

6

9

6

0

0

0

-

-

-

-

-

-

Gain (Loss) on Disposition of Property Plant Equipment

54

54

64

57

49

41

68

74

86

85

41

27

14

15

78

135

164

178

115

60

31

104

114

113

102

21

21

36

37

38

0

0

0

-

-

-

-

-

0

-

-

-

-

Restructuring Charges

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total operating profit

397

416

408

363

344

315

340

370

365

368

153

231

340

478

936

1,117

1,309

1,438

1,357

1,273

1,192

1,251

1,198

1,123

1,004

772

707

642

611

574

556

521

464

426

357

344

327

294

287

-44

0

0

0

Other (income) expense:
Interest income

8

7

6

7

9

11

0

0

0

-

-

-

-

5

4

3

2

2

2

1

2

1

2

2

2

2

1

1

1

1

1

1

1

1

1

1

1

1

1

1

0

0

0

Interest expense

230

221

211

198

185

179

0

0

0

-

-

-

-

181

182

184

189

194

200

202

198

193

187

184

184

187

192

194

196

194

192

192

188

185

182

179

180

182

167

151

0

0

0

Other Nonoperating Income (Expense)

-2

-1

7

7

5

3

0

0

0

-

-

-

-

7

7

8

4

5

5

6

6

4

3

2

0

2

2

3

4

4

4

-2

-1

-4

-9

-4

-4

-6

3

6

0

0

0

Total other (income) expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-168

-171

-172

-182

-186

-193

-194

-189

-186

-181

-180

-182

-182

-188

-190

-190

-188

-186

-193

-188

-187

-190

-182

-184

-187

-163

-144

0

0

0

Other Nonoperating Expense

222

215

205

191

174

163

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

175

200

203

172

170

151

179

204

193

195

-19

59

172

310

765

945

1,127

1,252

1,164

1,079

1,003

1,064

1,017

943

822

590

518

452

421

385

369

327

275

239

167

161

143

106

124

-188

0

0

0

Current Income Tax Expense (Benefit)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for deferred income taxes

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-95

61

58

47

45

42

-433

-416

-412

-414

-10

15

52

106

271

328

388

426

396

366

337

354

335

312

275

204

180

157

149

134

130

119

101

92

66

60

52

37

44

-28

0

0

0

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

270

139

144

125

125

109

612

621

606

610

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

386

338

294

271

251

0

0

0

-

-

-

-

-

-

-

-

0

0

Gain on sale of discontinued operations, net of provision for income taxes of $-, $-, and $5.4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

7

7

7

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of benefit for income taxes of $-, $-, and $(0.8)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-1

-1

1

1

0

0

0

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-2

-3

-2

-2

26

54

62

93

97

103

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

268

136

142

122

151

163

675

715

703

713

247

269

314

364

494

617

739

826

768

713

665

709

682

631

546

392

343

300

280

253

239

208

172

145

107

107

96

75

80

-160

0

0

0

Net Income (Loss) Attributable to Noncontrolling Interest

-0

-1

-1

0

1

3

0

0

0

-

-

-

-

21

18

21

25

29

33

33

33

31

29

28

23

16

9

3

-1

-1

-0

-0

1

3

3

6

7

8

0

0

0

-

-

Net Income (Loss) Attributable to Parent

268

137

143

122

149

159

670

709

696

702

231

248

292

343

476

596

713

796

734

679

632

678

652

603

522

375

334

297

281

255

240

208

170

142

103

101

89

67

73

-165

0

0

0

Basic earnings per common share:
Income (Loss) from Continuing Operations, Per Basic Share

1.36

0.18

0.39

0.29

0.24

0.20

0.19

0.24

0.09

3.51

0.23

0.13

0.09

-

-

-

-

-

-

-

-

-

-

-

-

0.27

0.63

0.53

0.91

-0.68

0.79

0.82

0.66

-

-

-

-

-

-

-

-

0.29

-2.75

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.00

-0.01

0.00

-0.01

-0.01

0.00

0.00

0.19

0.18

0.05

0.21

0.21

0.21

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.00

-0.01

0.08

-0.02

0.01

0.02

0.00

-

-

-

-

-

-

-

-

0.00

0.00

Earnings Per Share, Basic

1.36

0.17

0.39

0.28

0.23

0.20

0.19

0.43

0.27

3.56

0.44

0.34

0.30

0.44

0.55

0.62

0.64

1.31

1.32

1.36

1.15

0.88

0.96

1.05

1.46

0.24

0.63

0.52

0.99

-0.70

0.80

0.84

0.66

0.70

0.40

0.37

0.30

0.23

0.37

0.23

0.02

0.29

-2.75

Income (Loss) from Continuing Operations, Per Diluted Share

1.33

0.18

0.39

0.29

0.24

0.18

0.19

0.24

0.09

3.37

0.23

0.12

0.09

-

-

-

-

-

-

-

-

-

-

-

-

0.27

0.63

0.53

0.91

-0.69

0.79

0.82

0.66

-

-

-

-

-

-

-

-

0.29

-2.75

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.00

-0.01

0.00

-0.01

-0.01

0.00

0.00

0.19

0.17

0.05

0.20

0.21

0.21

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.00

-0.01

0.08

-0.02

0.01

0.02

0.00

-

-

-

-

-

-

-

-

0.00

0.00

Earnings Per Share, Diluted

1.33

0.17

0.39

0.28

0.23

0.19

0.19

0.43

0.26

3.42

0.43

0.33

0.30

0.44

0.55

0.62

0.64

1.31

1.31

1.33

1.13

0.85

0.91

1.01

1.42

0.24

0.63

0.52

0.99

-0.71

0.80

0.84

0.66

0.70

0.40

0.37

0.30

0.23

0.37

0.23

0.02

0.29

-2.75

Weighted average number of shares outstanding:
Basic (in shares)

118

119

124

127

130

137

145

146

147

-

-

-

-

148

148

147

148

148

150

150

151

151

151

151

150

228

152

154

76

386

76

77

77

77

77

77

77

76

77

76

76

76

76

Diluted (in shares)

119

121

126

129

132

139

145

147

153

-

-

-

-

149

148

147

148

149

150

154

154

155

159

157

154

228

152

154

77

387

76

77

78

78

77

77

77

77

77

76

76

76

76

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.10

0.10

0.10

0.10

0.07

0.02

0.07

0.06

0.11

-0.10

0.11

0.11

0.09

0.09

0.09

0.09

0.08

0.08

0.08

0.08

0.08

0.08

0.08

Manufacturing
Revenues

1,863

1,888

1,858

1,751

1,712

1,667

1,578

1,579

1,562

1,555

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

1,641

1,649

1,638

1,541

1,504

1,459

1,359

1,349

1,345

1,342

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, engineering, and administrative expenses

104

105

100

99

96

96

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Leasing
Revenues

1,152

1,116

1,030

931

867

842

811

859

837

842

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

743

716

643

557

497

479

444

468

442

432

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, engineering, and administrative expenses

51

49

50

51

51

51

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other
Selling, engineering, and administrative expenses

112

108

112

125

135

149

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-